Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ANGELIQUE |
86-40206 |
1 |
44.00 |
4342********5066 |
067913 |
03/05/2018 |
| ACOSTA, SOPHIA |
86-32164 |
1 |
28.00 |
4676********1477 |
005963 |
03/05/2018 |
| ADAMS, ETHAN |
86-41873 |
1 |
59.00 |
4147********2404 |
00625D |
03/05/2018 |
| AGUILERA, JUAN |
86-40430 |
1 |
39.00 |
4210********5656 |
016435 |
03/05/2018 |
| AH YUN, MAHEALANI |
86-41889 |
1 |
35.00 |
5404********5022 |
006217 |
03/05/2018 |
| AHMED, NAFIZ |
86-40461 |
1 |
33.00 |
4100********9629 |
53465D |
03/05/2018 |
| ALAGAO, GLORIA |
86-33245 |
1 |
28.00 |
4833********4482 |
043307 |
03/05/2018 |
| ALARCON, JOSE |
86-40311 |
1 |
39.00 |
4815********4741 |
113738 |
03/05/2018 |
| ALCALA, JULAN |
86-34376 |
1 |
38.00 |
4342********4650 |
072773 |
03/05/2018 |
| ALLEN, BRUCE |
86-40117 |
1 |
33.00 |
4210********2926 |
016435 |
03/05/2018 |
| ALSTON, MICHAEL |
86-ALSTON |
1 |
44.00 |
4388********4374 |
00624C |
03/05/2018 |
| ALVES, DAVID |
86-40507 |
1 |
31.00 |
4147********9783 |
00627C |
03/05/2018 |
| ALVES, DIOGO |
86-41561 |
1 |
54.00 |
4815********6040 |
123935 |
03/05/2018 |
| AMES, TOM |
86-41445 |
1 |
35.00 |
4342********4316 |
004965 |
03/05/2018 |
| ANDERSON, MICHAEL |
86-14525 |
1 |
26.00 |
4270********5164 |
005115 |
03/05/2018 |
| ANDERSON, ROBERT |
86-40538 |
1 |
28.00 |
4465********0647 |
005154 |
03/05/2018 |
| ANDERSON, WILLIAM |
86-33702 |
1 |
33.00 |
5148********6973 |
00629P |
03/05/2018 |
| ANDREWS, EMILY |
86-41599 |
1 |
88.00 |
4342********6561 |
021278 |
03/05/2018 |
| ARJONA, SANTIAGO |
86-40816 |
1 |
33.00 |
4342********2082 |
067082 |
03/05/2018 |
| ARRONDO, LUIS |
86-22898 |
1 |
54.00 |
4147********4573 |
00629D |
03/05/2018 |
| ASPERGER, JOEY |
86-40337 |
1 |
44.00 |
4809********4994 |
087890 |
03/05/2018 |
| AUBUCHON, MARK |
86-40732 |
1 |
54.00 |
4839********6337 |
00625D |
03/05/2018 |
| AVAL, CHIRAAG |
86-32400 |
1 |
35.00 |
4147********3125 |
00633D |
03/05/2018 |
| AVALOS, ALEJANDRO |
86-41669 |
1 |
33.00 |
4210********2896 |
016435 |
03/05/2018 |
| AVELLA, RACHELE |
86-40207 |
1 |
33.00 |
4815********7376 |
173031 |
03/05/2018 |
| AVILA, CINDY |
86-41517 |
1 |
49.00 |
4210********4571 |
016435 |
03/05/2018 |
| AVILA, FELIPE |
86-40419 |
1 |
99.00 |
4342********3429 |
068563 |
03/05/2018 |
| AXIAQ, DARCY |
86-30732 |
1 |
28.00 |
4266********1134 |
00637C |
03/05/2018 |
| AZEVEDO, ELIAS |
86-AZEVEDO |
1 |
33.00 |
4815********3950 |
173033 |
03/05/2018 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
140097 |
03/05/2018 |
| BANEGAS, RUBEN |
86-33952 |
1 |
33.00 |
4833********0807 |
043307 |
03/05/2018 |
| BANJAL, JAG |
86-40513 |
1 |
35.00 |
5466********4219 |
00647Z |
03/05/2018 |
| BARAHONA, PAOLA |
86-40817 |
1 |
39.00 |
4815********5693 |
103436 |
03/05/2018 |
| BARASCH, DAVID |
86-33869 |
1 |
33.00 |
5175********4073 |
113238 |
03/05/2018 |
| BARBOSA, ELZABETH |
86-42018 |
1 |
33.00 |
4347********8248 |
043307 |
03/05/2018 |
| BARICEVIC, MARIA |
86-42054 |
1 |
54.00 |
4306********9814 |
642132 |
03/05/2018 |
| BARNES, TRAVIS |
86-40262 |
1 |
39.00 |
5466********3058 |
77739P |
03/05/2018 |
| BARNETT, JOI |
86-40502 |
1 |
33.00 |
4313********4599 |
07689D |
03/05/2018 |
| BARNHART, GRAHAM |
86-41249 |
1 |
49.00 |
4563********8815 |
H68323 |
03/05/2018 |
| BARRAGAN, CERVANDO |
86-34473 |
1 |
35.00 |
4342********2574 |
083733 |
03/05/2018 |
| BARRETT, IAN |
86-41116 |
1 |
39.00 |
4147********7163 |
00643D |
03/05/2018 |
| BARVICH, VICKI |
86-41925 |
1 |
59.00 |
4400********7148 |
04792D |
03/05/2018 |
| BASHIR, SHEHZAD |
86-41696 |
1 |
64.00 |
4147********3174 |
00644I |
03/05/2018 |
| BASLER, WILLIAM |
86-31846 |
1 |
28.00 |
4815********7796 |
133238 |
03/05/2018 |
| BAUTISTA, JOSE |
86-40813 |
1 |
35.00 |
4210********3523 |
016436 |
03/05/2018 |
| BAYYARI, MUNIR |
86-41260 |
1 |
33.00 |
4342********0244 |
071739 |
03/05/2018 |
| BAZAN, MIGUEL |
86-40269 |
1 |
39.00 |
4833********8164 |
043307 |
03/05/2018 |
| BC GOODMAN, ANDREW |
86-GOODMAN |
1 |
119.00 |
4400********5985 |
01628B |
03/05/2018 |
| BECKMAN, JONATHEN |
86-41459 |
1 |
49.00 |
4147********7369 |
00646I |
03/05/2018 |
| BELL, JEFFREY |
86-41704 |
1 |
39.00 |
4815********3089 |
133032 |
03/05/2018 |
| BELTRAN, RAYMOND |
86-32981 |
1 |
28.00 |
4868********2964 |
00646B |
03/05/2018 |
| BENAI, BRUCK |
86-41500 |
1 |
49.00 |
4388********2904 |
00648C |
03/05/2018 |
| BENITEZ, YAZMIN |
86-40790 |
1 |
28.00 |
4342********9115 |
098441 |
03/05/2018 |
| BERUMEN, DENISE |
86-41261 |
1 |
44.00 |
4815********1177 |
113930 |
03/05/2018 |
| BERUMEN-FLEGEL, NADINE |
86-40048 |
1 |
33.00 |
5403********7405 |
588307 |
03/05/2018 |
| BETTS, DANIEL |
86-34238 |
1 |
33.00 |
5403********3008 |
015996 |
03/05/2018 |
| BILAND, ERIC |
86-41645 |
1 |
28.00 |
5392********1017 |
60503Z |
03/05/2018 |
| BIRBAL, SHARMILA |
86-41716 |
1 |
59.00 |
4147********6408 |
00658D |
03/05/2018 |
| BJJ HADLAW, PETER |
86-HADLAW |
1 |
175.00 |
5424********1976 |
00245Y |
03/05/2018 |
| BJJ TAUR, HAO |
86-41181 |
1 |
175.00 |
4147********2092 |
00655I |
03/05/2018 |
| BONDURANT, BILL |
86-41263 |
1 |
59.00 |
6011********0783 |
00541R |
03/05/2018 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********1824 |
00657D |
03/05/2018 |
| BOSE, ARINDAM |
86-40744 |
1 |
44.00 |
6011********9907 |
00593R |
03/05/2018 |
| BOURKE, EMILYN |
86-34678 |
1 |
70.00 |
4347********3144 |
053307 |
03/05/2018 |
| BOWAB, JOSELYN |
86-41497 |
1 |
139.80 |
5575********3663 |
016436 |
03/05/2018 |
| BOYER, THERESA |
86-40788 |
1 |
33.00 |
4465********4952 |
005004 |
03/05/2018 |
| BRACCO, CAROLINE |
86-41581 |
1 |
54.00 |
4815********9311 |
103533 |
03/05/2018 |
| BRANDENBURG, MARK |
86-41441 |
1 |
49.00 |
4465********7067 |
005006 |
03/05/2018 |
| BROWN, ALEXIS |
86-31075 |
1 |
28.00 |
4465********4636 |
005222 |
03/05/2018 |
| BROWN, RUTH |
86-27689 |
1 |
33.00 |
4100********2506 |
53854D |
03/05/2018 |
| BRUGGER, TOM |
86-41429 |
1 |
25.00 |
3732*******3003 |
125747 |
03/05/2018 |
| BRUGIONI, JOHN PAUL |
86-40926 |
1 |
39.00 |
4815********2089 |
113934 |
03/05/2018 |
| BUCIO, FERNANDO |
86-33511 |
1 |
33.00 |
4815********2231 |
153935 |
03/05/2018 |
| BULKA, OWARD |
86-41951 |
1 |
59.00 |
4815********6189 |
153939 |
03/05/2018 |
| BURDICK, SARAH |
86-34639 |
1 |
39.00 |
4147********0339 |
00671D |
03/05/2018 |
| BURKS, CHRIS |
86-30915 |
1 |
30.00 |
5378********6436 |
00664Z |
03/05/2018 |
| BURNS, TROY |
86-4158451028 |
1 |
44.00 |
4833********6000 |
053307 |
03/05/2018 |
| BURROWS, CHERI |
86-41328 |
1 |
44.00 |
4737********0587 |
044500 |
03/05/2018 |
| BUSTAMANTE, MARIA |
86-41901 |
1 |
49.00 |
4833********6299 |
053307 |
03/05/2018 |
| BUTALA, SWAROOP |
86-32831 |
1 |
28.00 |
4147********5860 |
00665D |
03/05/2018 |
| CABRERA, OSCAR |
86-34285 |
1 |
66.00 |
4342********2788 |
018855 |
03/05/2018 |
| CAGAN, ELI |
86-41256 |
1 |
35.00 |
4147********9445 |
00671D |
03/05/2018 |
| CALDERON, DARRELL |
86-40226 |
1 |
33.00 |
4640********3967 |
00671D |
03/05/2018 |
| CALLEN WAVE, TERESA |
86-40677 |
1 |
33.00 |
4430********5785 |
636825 |
03/05/2018 |
| CAMPOS, ABEL |
86-40132 |
1 |
33.00 |
4815********4703 |
173137 |
03/05/2018 |
| CAMPOS, ALICIA |
86-29969 |
1 |
35.00 |
4342********4437 |
047287 |
03/05/2018 |
| CANALES, RHYANA |
86-32203 |
1 |
28.00 |
4342********9256 |
086519 |
03/05/2018 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
00670C |
03/05/2018 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
33.00 |
5262********9869 |
592338 |
03/05/2018 |
| CANEL, ARMANDO |
86-33945 |
1 |
33.00 |
4210********1774 |
016437 |
03/05/2018 |
| CAPPS, MADISON |
86-41759 |
1 |
64.00 |
4400********1349 |
09957B |
03/05/2018 |
| CAPRINI, YVONNE |
86-CAPRINI |
1 |
28.00 |
4266********5872 |
00673C |
03/05/2018 |
| CARDENAS, MYRA |
86-34352 |
1 |
33.00 |
4368********2493 |
016437 |
03/05/2018 |
| CARRILLO, OSCAR |
86-41363 |
1 |
38.00 |
4514********0226 |
377230 |
03/05/2018 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
00681Z |
03/05/2018 |
| CASTANEDA, JAZMIN |
86-41595 |
1 |
33.00 |
4815********0178 |
133336 |
03/05/2018 |
| CASTILLO, FRED |
86-40669 |
1 |
33.00 |
4250********0870 |
093179 |
03/05/2018 |
| CASTREJON, OSCAR |
86-41842 |
1 |
33.00 |
4815********6678 |
163033 |
03/05/2018 |
| CASTRO, ANGEL |
86-40455 |
1 |
66.00 |
4815********4046 |
173230 |
03/05/2018 |
| CASTRO, CARLOS |
86-41034 |
1 |
44.00 |
4483********3194 |
005147 |
03/05/2018 |
| CASTRO, DIANE |
86-40553 |
1 |
26.00 |
4483********3194 |
005033 |
03/05/2018 |
| CASWELL, LISA |
86-41620 |
1 |
105.00 |
6011********1936 |
00547B |
03/05/2018 |
| CATTARIN, TAMMY |
86-26051 |
1 |
33.00 |
5466********0047 |
00579P |
03/05/2018 |
| CEBALLOS, KAREN |
86-30087 |
1 |
28.00 |
4806********1555 |
005035 |
03/05/2018 |
| CERON, ARTURO |
86-41221 |
1 |
49.00 |
4815********5854 |
173231 |
03/05/2018 |
| CERVANTES, ADAN |
86-42004 |
1 |
64.00 |
4868********3405 |
004236 |
03/05/2018 |
| CERVANTES, KIMBERLY |
86-31769 |
1 |
28.00 |
5178********6093 |
00688Z |
03/05/2018 |
| CESARIN, DONNA |
86-24177 |
1 |
15.00 |
4037********9288 |
605033 |
03/05/2018 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********3358 |
019421 |
03/05/2018 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********9162 |
00635A |
03/05/2018 |
| CHANDER, NAKUL |
86-41793 |
1 |
28.00 |
3744*******3666 |
358557 |
03/05/2018 |
| CHANG, SHIN-MEE |
86-40562 |
1 |
139.80 |
5424********8360 |
00634P |
03/05/2018 |
| CHAPUT, STEPHEN J |
86-41045 |
1 |
33.00 |
4003********8374 |
00688D |
03/05/2018 |
| CHARETTE, ASHLEE |
86-41882 |
1 |
49.00 |
4147********3834 |
00684I |
03/05/2018 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******6007 |
129560 |
03/05/2018 |
| CHAVEZ, MARIO |
86-25524 |
1 |
30.00 |
4294********6391 |
005241 |
03/05/2018 |
| CHO, TATIANA |
86-41358 |
1 |
49.00 |
5178********1572 |
046128 |
03/05/2018 |
| CHOI, HONG JUN |
86-40759 |
1 |
49.00 |
4400********9670 |
08721B |
03/05/2018 |
| CHU, SHA SHA |
86-32327 |
1 |
28.00 |
4147********2931 |
00687C |
03/05/2018 |
| CHUI, WILLIAM |
86-41805 |
1 |
33.00 |
4147********7236 |
00688C |
03/05/2018 |
| CHUNG, SAM |
86-41779 |
1 |
35.00 |
4342********4948 |
068358 |
03/05/2018 |
| CISNEROS, BERNARDINO |
86-33406 |
1 |
33.00 |
4342********1100 |
031960 |
03/05/2018 |
| CLEVELAND, SUE |
86-40938 |
1 |
78.00 |
4388********7069 |
00691C |
03/05/2018 |
| COC, ELISEO |
86-40367 |
1 |
33.00 |
4342********7088 |
094401 |
03/05/2018 |
| CODINA, DACIA |
86-22659 |
1 |
15.00 |
4100********8138 |
54187D |
03/05/2018 |
| COMBS, KIM |
86-41996 |
1 |
64.00 |
4388********0851 |
00691C |
03/05/2018 |
| CONNELLY, BEAU |
86-3143699988 |
1 |
50.00 |
4270********1598 |
005049 |
03/05/2018 |
| CONOVER, ALAN |
86-27700 |
1 |
88.00 |
5410********9111 |
00759P |
03/05/2018 |
| CONSIGLIO, MICHAEL |
86-41571 |
1 |
54.00 |
5424********9303 |
00801P |
03/05/2018 |
| CONTRERAS, RAQUEL |
86-28475 |
1 |
30.00 |
4465********5512 |
005197 |
03/05/2018 |
| CONWAY, KELLY |
86-24548 |
1 |
233.00 |
4388********0416 |
00694D |
03/05/2018 |
| COOK, ROWENA |
86-40111 |
1 |
33.00 |
4400********6274 |
04581C |
03/05/2018 |
| COOKE, TREVA |
86-41204 |
1 |
39.00 |
5466********3058 |
79101P |
03/05/2018 |
| CORDERO, OLIVIA |
86-41632 |
1 |
64.00 |
4833********4862 |
063307 |
03/05/2018 |
| CORTEZ, YULLANA |
86-33969 |
1 |
30.00 |
4342********8954 |
057515 |
03/05/2018 |
| COUOH, SERGIO |
86-41679 |
1 |
59.00 |
3798*******1001 |
167824 |
03/05/2018 |
| CROWE, LUIS JUAREZ |
86-40418 |
1 |
39.00 |
4259********9014 |
082570 |
03/05/2018 |
| CUADRAS, ALIX |
86-34708 |
1 |
33.00 |
4342********4889 |
073578 |
03/05/2018 |
| CUNEO, BRIAN |
86-41128 |
1 |
33.00 |
4388********1507 |
00697D |
03/05/2018 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
060285 |
03/05/2018 |
| CUNG, DON |
86-32988 |
1 |
28.00 |
4147********5551 |
00700C |
03/05/2018 |
| CUZICK, TREVOR |
86-33153 |
1 |
28.00 |
4342********5223 |
018682 |
03/05/2018 |
| DAGOVICH, LEONID |
86-40170 |
1 |
33.00 |
3715*******7001 |
108256 |
03/05/2018 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005046 |
03/05/2018 |
| DALY, MARK |
86-23815 |
1 |
30.00 |
4210********1489 |
016438 |
03/05/2018 |
| DAMIAN, JONATHAN |
86-40469 |
1 |
33.00 |
4342********0237 |
096673 |
03/05/2018 |
| DANAHER, PETER |
86-20369 |
1 |
44.00 |
4400********6301 |
06776D |
03/05/2018 |
| DARDEN, GABRIEL |
86-32679 |
1 |
33.00 |
4388********7691 |
00704C |
03/05/2018 |
| DARMSTAEDTER, BEVERLY |
86-40245 |
1 |
35.00 |
4270********2431 |
005057 |
03/05/2018 |
| DAS, ANNAND |
86-40451 |
1 |
39.00 |
4815********9675 |
173239 |
03/05/2018 |
| DAS, JOYDIP |
86-40523 |
1 |
30.00 |
4388********2390 |
00705D |
03/05/2018 |
| DAS, MUGE |
86-DAS |
1 |
39.00 |
4388********2390 |
00706D |
03/05/2018 |
| DAVIS, JULIE |
86-41789 |
1 |
59.00 |
4815********9148 |
123134 |
03/05/2018 |
| DAVIS, LORRETTA |
86-40400 |
1 |
44.00 |
4815********9120 |
133137 |
03/05/2018 |
| DE ANDA, NORA |
86-40558 |
1 |
33.00 |
4465********4357 |
005260 |
03/05/2018 |
| DE LA ROSA, ALAN |
86-28251 |
1 |
30.00 |
4833********5404 |
073307 |
03/05/2018 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
00707B |
03/05/2018 |
| DECRESPIGNY, ADELE |
86-40355 |
1 |
33.00 |
4147********7005 |
00712C |
03/05/2018 |
| DEERING, DIANA |
86-24270 |
1 |
39.00 |
4342********9292 |
081839 |
03/05/2018 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
185151 |
03/05/2018 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
022190 |
03/05/2018 |
| DIAZ, CELSO |
86-40248 |
1 |
33.00 |
4342********1698 |
059124 |
03/05/2018 |
| DIAZ, JUAN |
86-40571 |
1 |
33.00 |
4833********6770 |
073307 |
03/05/2018 |
| DIAZ, LENKA |
86-31684 |
1 |
28.00 |
4479********8354 |
005631 |
03/05/2018 |
| DIAZ, LUIS |
86-41468 |
1 |
233.00 |
4400********7799 |
06912D |
03/05/2018 |
| DIAZ, MARCO |
86-40735 |
1 |
35.00 |
4640********8120 |
00711C |
03/05/2018 |
| DJORDJEVIC, NIKOLA |
86-41894 |
1 |
64.00 |
4147********9363 |
00720D |
03/05/2018 |
| DOBBINS, CHRISTINA |
86-41936 |
1 |
44.00 |
4147********6209 |
00716D |
03/05/2018 |
| DOMINGUEZ, MARIO |
86-22760 |
1 |
15.00 |
4210********3956 |
016438 |
03/05/2018 |
| DONG, ANGELA |
86-34368 |
1 |
150.00 |
3797*******2009 |
182339 |
03/05/2018 |
| DONIGER, CHRISTINE |
86-40194 |
1 |
39.00 |
4210********9886 |
016438 |
03/05/2018 |
| DOOR, ALEXANDRA |
86-41663 |
1 |
54.00 |
4147********8010 |
00716C |
03/05/2018 |
| DOUGLAS, JIMMY |
86-41576 |
1 |
49.00 |
4888********0025 |
04557B |
03/05/2018 |
| DOUGLASS, BRANDON |
86-40443 |
1 |
33.00 |
4246********7320 |
00717G |
03/05/2018 |
| DRESHAJ, ERMAL |
86-41931 |
1 |
59.00 |
4147********8527 |
00718I |
03/05/2018 |
| DUNTON, RYAN |
86-31767 |
1 |
30.00 |
4342********5381 |
070315 |
03/05/2018 |
| DUPUY, DIANA |
86-41378 |
1 |
54.00 |
4839********6337 |
00714D |
03/05/2018 |
| DURKEE, DOMINIQUE |
86-DURKEE |
1 |
33.00 |
5108********2510 |
063405 |
03/05/2018 |
| EASTMAN, KERRY |
86-21782 |
1 |
20.00 |
3732*******3007 |
100583 |
03/05/2018 |
| ECHEVERRIA, RUBY |
86-41785 |
1 |
35.00 |
4210********9661 |
016438 |
03/05/2018 |
| EDWARDS, GRAHAM |
86-40137 |
1 |
33.00 |
4744********3553 |
103734 |
03/05/2018 |
| EDWARDS, TINA |
86-40116 |
1 |
33.00 |
4388********4594 |
00720D |
03/05/2018 |
| EGGEMEYER, JIM |
86-40825 |
1 |
33.00 |
4147********8274 |
605033 |
03/05/2018 |
| EL HOUCHEIMI, ISMAIL |
86-40585 |
1 |
35.00 |
4400********3901 |
08534B |
03/05/2018 |
| ELEK, TIHOHIR |
86-40196 |
1 |
50.00 |
4147********8207 |
00724I |
03/05/2018 |
| ELISMAN, MAX |
86-41276 |
1 |
28.00 |
5175********7050 |
133330 |
03/05/2018 |
| ELLIOT, KENNETH |
86-41943 |
1 |
28.00 |
4342********5886 |
046050 |
03/05/2018 |
| ENAM, ZED |
86-5107172761 |
1 |
49.00 |
4465********8348 |
005030 |
03/05/2018 |
| ESCOBEDO, NOEMI |
86-41913 |
1 |
25.00 |
4210********5364 |
016438 |
03/05/2018 |
| ESHAGHI, SAMI |
86-32761 |
1 |
28.00 |
4342********0673 |
070129 |
03/05/2018 |
| ESPINO, ASMINDA |
86-41324 |
1 |
33.00 |
4815********6324 |
103736 |
03/05/2018 |
| ESQUIVEL, YSELA |
86-41420 |
1 |
33.00 |
4342********1105 |
018860 |
03/05/2018 |
| ESSMAT, AYA F |
86-40726 |
1 |
54.00 |
4426********9014 |
005271 |
03/05/2018 |
| ESTES, MATTHEW |
86-40569 |
1 |
38.00 |
4465********6826 |
005031 |
03/05/2018 |
| EVANS, DAN |
86-41983 |
1 |
59.00 |
4400********6051 |
02375D |
03/05/2018 |
| EWING, GABRIEL |
86-41929 |
1 |
64.00 |
4147********6087 |
00736C |
03/05/2018 |
| FADELLI, STEVE T |
86-40995 |
1 |
39.00 |
4388********9106 |
00728C |
03/05/2018 |
| FAIRCHILD, JASON |
86-41629 |
1 |
49.00 |
4259********3367 |
051479 |
03/05/2018 |
| FAIRCHILD, RYAN |
86-41677 |
1 |
49.00 |
4259********3367 |
051479 |
03/05/2018 |
| FANNUCCHI, LAURA |
86-40454 |
1 |
33.00 |
4833********7883 |
073307 |
03/05/2018 |
| FARAHBAKHSHIAN, FARHAD |
86-41872 |
1 |
64.00 |
4147********5956 |
00729C |
03/05/2018 |
| FELIX, MARIA |
86-41750 |
1 |
59.00 |
4347********9412 |
073307 |
03/05/2018 |
| FERNANDEZ, CRISTINA |
86-41898 |
1 |
55.00 |
4744********5135 |
103831 |
03/05/2018 |
| FERNANDEZ, ZACHARY |
86-40836 |
1 |
39.00 |
4147********1651 |
00733I |
03/05/2018 |
| FERRANDO, JOHN |
86-31466 |
1 |
30.00 |
4342********9607 |
022872 |
03/05/2018 |
| FERRIS, EVIE |
86-6915 |
1 |
30.00 |
4388********6096 |
00733C |
03/05/2018 |
| FLORES, ALEJANDRA |
86-41534 |
1 |
33.00 |
4342********9484 |
011250 |
03/05/2018 |
| FLORES, MARISOL |
86-41711 |
1 |
59.00 |
5403********8657 |
034483 |
03/05/2018 |
| FLOWER, WILSON |
86-40083 |
1 |
44.00 |
4400********1440 |
00423D |
03/05/2018 |
| FLOWERDAY, MOLLY |
86-41230 |
1 |
33.00 |
4342********2013 |
019481 |
03/05/2018 |
| FONG, ANDREW |
86-40687 |
1 |
28.00 |
4147********2598 |
00740D |
03/05/2018 |
| FORT, FAYE |
86-41174 |
1 |
54.00 |
3725*******4003 |
106882 |
03/05/2018 |
| FOSTER-GIMBEL, OLIVIA |
86-41862 |
1 |
64.00 |
4147********6087 |
00741C |
03/05/2018 |
| FRANKLIN, SCOTT |
86-41467 |
1 |
54.00 |
4246********7087 |
00737G |
03/05/2018 |
| FRISBIE, MATT |
86-41786 |
1 |
64.00 |
4147********4104 |
00740I |
03/05/2018 |
| FUENTES, JUAN |
86-40028 |
1 |
33.00 |
4347********9253 |
083307 |
03/05/2018 |
| GAGE, KARI |
86-28751 |
1 |
49.00 |
5403********1696 |
063358 |
03/05/2018 |
| GARCIA, FRANK |
86-GARCIAF |
1 |
39.00 |
4179********9399 |
605033 |
03/05/2018 |
| GARCIA, MARTIN |
86-41348 |
1 |
324.00 |
4342********9463 |
031823 |
03/05/2018 |
| GARCIA, RAFAEL |
86-40476 |
1 |
33.00 |
4210********4192 |
016439 |
03/05/2018 |
| GARCIA, THOMAS |
86-41720 |
1 |
59.00 |
4900********3399 |
083307 |
03/05/2018 |
| GARCIA, VICTOR |
86-40912 |
1 |
44.00 |
4815********9086 |
103839 |
03/05/2018 |
| GAROFANI, FRANCESCA |
86-40281 |
1 |
44.00 |
4053********1051 |
005193 |
03/05/2018 |
| GAROFANI, MARIE |
86-41274 |
1 |
44.00 |
4053********6738 |
005045 |
03/05/2018 |
| GARTER, MARLENE |
86-23018 |
1 |
15.00 |
4210********4359 |
016439 |
03/05/2018 |
| GASTELUM, DANIEL |
86-41769 |
1 |
39.00 |
5178********2374 |
00751B |
03/05/2018 |
| GAT, EMMA |
86-41360 |
1 |
59.00 |
4580********6115 |
018022 |
03/05/2018 |
| GEENEN, SCOTT |
86-40791 |
1 |
33.00 |
4815********1219 |
163233 |
03/05/2018 |
| GEIST, MATHEW |
86-31857 |
1 |
33.00 |
4147********6402 |
00745C |
03/05/2018 |
| GENTRY, MONICA |
86-41849 |
1 |
59.00 |
3717*******5016 |
191778 |
03/05/2018 |
| GIAMPANIS, STEFANOS |
86-40403 |
1 |
33.00 |
4037********7386 |
605033 |
03/05/2018 |
| GIBSON, DAN |
86-41545 |
1 |
33.00 |
5528********2000 |
00751E |
03/05/2018 |
| GIBSON, TINA |
86-40458 |
1 |
44.00 |
5424********7253 |
01565P |
03/05/2018 |
| GIGUIERE, GREGORY |
86-41177 |
1 |
64.00 |
4003********4881 |
00753D |
03/05/2018 |
| GIJON, RODRIGO |
86-41309 |
1 |
63.00 |
4815********6261 |
133236 |
03/05/2018 |
| GIL, MIGUEL |
86-40112 |
1 |
33.00 |
4210********8030 |
016439 |
03/05/2018 |
| GLAUBERT, MICHELLE |
86-40333 |
1 |
39.00 |
4147********1236 |
00755C |
03/05/2018 |
| GOLDBURG, WES |
86-40429 |
1 |
33.00 |
4388********3308 |
00750D |
03/05/2018 |
| GOLDMAN, GARY |
86-40782 |
1 |
30.00 |
4210********3724 |
016439 |
03/05/2018 |
| GOMEZ, ABRAHAM |
86-41400 |
1 |
33.00 |
4342********6587 |
075388 |
03/05/2018 |
| GOMEZ, CHRISTINA |
86-41630 |
1 |
49.00 |
4815********1577 |
133535 |
03/05/2018 |
| GOMEZ, MIGUEL |
86-40287 |
1 |
33.00 |
4815********0220 |
133239 |
03/05/2018 |
| GONZALEZ, LUIS |
86-40497 |
1 |
33.00 |
4815********7529 |
123331 |
03/05/2018 |
| GONZALEZ, VICTOR |
86-40211 |
1 |
39.00 |
4347********2298 |
083307 |
03/05/2018 |
| GONZALLEZ, ANTONIO |
86-40591 |
1 |
49.00 |
4815********4680 |
163237 |
03/05/2018 |
| GOODWIN, SCOTT |
86-26121 |
1 |
28.00 |
4147********8502 |
00757D |
03/05/2018 |
| GORDON, DANIEL |
86-33389 |
1 |
33.00 |
3797*******4007 |
187804 |
03/05/2018 |
| GOTTSCHLICH, DOUG |
86-41912 |
1 |
80.00 |
4147********2293 |
00760D |
03/05/2018 |
| GOULET-LANG, ETIENNE |
86-29986 |
1 |
28.00 |
4400********6471 |
05894B |
03/05/2018 |
| GOUPIL, RYAN |
86-40357 |
1 |
28.00 |
4388********7876 |
00762D |
03/05/2018 |
| GOUTAM, RAHUL |
86-40978 |
1 |
49.00 |
4266********3635 |
00761C |
03/05/2018 |
| GRAHAM-HELWIG, SARAH |
86-41553 |
1 |
64.00 |
4388********6069 |
00760D |
03/05/2018 |
| GREENBERG, JACOB |
86-40465 |
1 |
33.00 |
4147********5292 |
00761I |
03/05/2018 |
| GRISWOLD, EMILY |
86-41638 |
1 |
64.00 |
4147********8989 |
00764C |
03/05/2018 |
| GUAN, PATRICIA |
86-34578 |
1 |
39.00 |
5262********8610 |
613466 |
03/05/2018 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
074947 |
03/05/2018 |
| GUEVARA, LUIS |
86-41858 |
1 |
59.00 |
4342********4802 |
054062 |
03/05/2018 |
| GUTHRIE, JAMES |
86-41386 |
1 |
59.00 |
4147********0514 |
00763I |
03/05/2018 |
| GUTIERREZ, GUILLERMO |
86-31657 |
1 |
60.00 |
4342********4790 |
078609 |
03/05/2018 |
| GUTIERREZ, JOSE |
86-32054 |
1 |
55.00 |
4342********3199 |
017175 |
03/05/2018 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********7775 |
094123 |
03/05/2018 |
| GUZMAN, JOSE |
86-32956 |
1 |
28.00 |
4342********1735 |
088766 |
03/05/2018 |
| HALLNER, TIMOTHY |
86-41625 |
1 |
49.00 |
4147********6216 |
00771D |
03/05/2018 |
| HAMILTON, JUSTIN |
86-41524 |
1 |
49.00 |
4037********0534 |
605033 |
03/05/2018 |
| HAMON, JASON |
86-33660 |
1 |
33.00 |
6011********4497 |
00535P |
03/05/2018 |
| HANSZ, LAUREN |
86-41568 |
1 |
54.00 |
4411********6390 |
093307 |
03/05/2018 |
| HARDING, KATHRINE |
86-41584 |
1 |
49.00 |
4347********8069 |
093307 |
03/05/2018 |
| HARLOW, MELISSA |
86-41241 |
1 |
28.00 |
6011********7909 |
00534R |
03/05/2018 |
| HARRIS, CHRISTOPHER |
86-41523 |
1 |
39.00 |
4210********4587 |
016440 |
03/05/2018 |
| HARTFORD, DAVID |
86-41939 |
1 |
44.00 |
4147********1249 |
00771D |
03/05/2018 |
| HARTHUN, DUSTIN |
86-41829 |
1 |
59.00 |
4806********5166 |
005105 |
03/05/2018 |
| HASENSTAB, BRIAN |
86-41863 |
1 |
59.00 |
4256********4902 |
123337 |
03/05/2018 |
| HATAMI, YASI |
86-40279 |
1 |
39.00 |
4266********5637 |
00770A |
03/05/2018 |
| HENRIQUEZ, SILVIA |
86-33976 |
1 |
33.00 |
4833********3317 |
093307 |
03/05/2018 |
| HERNANDEZ, ANGELO |
86-33867 |
1 |
33.00 |
4815********5253 |
173534 |
03/05/2018 |
| HERNANDEZ, JACQUELYN |
86-41892 |
1 |
39.00 |
4210********2736 |
016440 |
03/05/2018 |
| HERZ, BRYAN |
86-40070 |
1 |
38.00 |
4737********1226 |
013602 |
03/05/2018 |
| HICKOK, LINDSAY |
86-41876 |
1 |
33.00 |
4400********8737 |
02431C |
03/05/2018 |
| HICKS, KOURTNY |
86-41832 |
1 |
64.00 |
4147********8801 |
00775D |
03/05/2018 |
| HO, LARA |
86-40570 |
1 |
39.00 |
4147********6937 |
00775D |
03/05/2018 |
| HO, VIVIAN |
86-40755 |
1 |
54.00 |
4147********5752 |
00775D |
03/05/2018 |
| HOFF, MARTIN |
86-41744 |
1 |
33.00 |
4388********8845 |
00779D |
03/05/2018 |
| HOGAN, ELIZABETH |
86-41217 |
1 |
39.00 |
4154********3775 |
00783G |
03/05/2018 |
| HOLBROOK, DAVE |
86-12142 |
1 |
39.00 |
4210********9523 |
016440 |
03/05/2018 |
| HOM, KYLE |
86-41226 |
1 |
39.00 |
4342********4521 |
075301 |
03/05/2018 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
093307 |
03/05/2018 |
| HOWLAND, JAMEN |
86-29116 |
1 |
30.00 |
4210********5593 |
016440 |
03/05/2018 |
| HUA, HAYLEY |
86-41877 |
1 |
49.00 |
4147********7106 |
04755D |
03/05/2018 |
| HUANG, CHAO |
86-41853 |
1 |
64.00 |
3795*******1005 |
152322 |
03/05/2018 |
| HUNDLEY, LINDSAY |
86-32780 |
1 |
28.00 |
4388********3045 |
00781C |
03/05/2018 |
| HUNTER, STERLING |
86-41887 |
1 |
49.00 |
4815********8518 |
173539 |
03/05/2018 |
| HWASTA, GERALD |
86-41335 |
1 |
38.00 |
4388********2198 |
00782C |
03/05/2018 |
| IBRAHEEM, LAYTH |
86-40866 |
1 |
33.00 |
4426********9014 |
005063 |
03/05/2018 |
| IMVU, IMVU |
86-IMVU |
1 |
1120.00 |
4307********2925 |
062853 |
03/05/2018 |
| IONKINA, ANASTASSIA |
86-41864 |
1 |
64.00 |
3715*******1005 |
101306 |
03/05/2018 |
| IVANOV, DASHA |
86-41229 |
1 |
54.00 |
4147********9753 |
00783D |
03/05/2018 |
| JACINTO, SAIAS |
86-41564 |
1 |
49.00 |
4210********2970 |
016440 |
03/05/2018 |
| JACKSON, DONNY |
86-41381 |
1 |
44.00 |
5111********9241 |
063407 |
03/05/2018 |
| JAIN, MUKUL |
86-40734 |
1 |
54.00 |
4815********1049 |
113037 |
03/05/2018 |
| JENKINS, ASHLEY |
86-41973 |
1 |
49.00 |
4147********7066 |
00786I |
03/05/2018 |
| JEYACHANDRAN, DIVYA |
86-40295 |
1 |
38.00 |
4400********3722 |
01729B |
03/05/2018 |
| JIMENEZ, RAFAEL |
86-40834 |
1 |
39.00 |
4210********4357 |
016441 |
03/05/2018 |
| JIN, SHUHAN |
86-40127 |
1 |
33.00 |
4147********6817 |
00785I |
03/05/2018 |
| JOE, CHRISTOPHER |
86-34561 |
1 |
39.00 |
4266********7012 |
00787D |
03/05/2018 |
| JOHNSON, CHARLENE |
86-41111 |
1 |
30.00 |
4388********8300 |
00787C |
03/05/2018 |
| JOHNSON, CHRIS |
86-41161 |
1 |
33.00 |
3717*******5007 |
190077 |
03/05/2018 |
| JOHNSTON, DAN |
86-41270 |
1 |
49.00 |
5421********2535 |
448288 |
03/05/2018 |
| JOHNSTON, JENNIFER |
86-41705 |
1 |
33.00 |
4179********3753 |
605033 |
03/05/2018 |
| JONES, MATT |
86-40831 |
1 |
28.00 |
4147********4028 |
00790D |
03/05/2018 |
| JONES, MELINRA |
86-34573 |
1 |
39.00 |
4806********0834 |
005103 |
03/05/2018 |
| JONES, ROBERT |
86-41054 |
1 |
49.00 |
4342********8156 |
060555 |
03/05/2018 |
| JONES, THOMAS |
86-10163 |
1 |
32.00 |
6011********7742 |
00593R |
03/05/2018 |
| KAPTANOGLN, DEREK |
86-40696 |
1 |
39.00 |
4266********8747 |
00795B |
03/05/2018 |
| KASSAM, FARIZ |
86-33467 |
1 |
30.00 |
4833********1770 |
093307 |
03/05/2018 |
| KAUSER, HALLIE |
86-40986 |
1 |
39.00 |
4815********5477 |
113039 |
03/05/2018 |
| KEFALIOTIS, BRYON |
86-40246 |
1 |
35.00 |
4802********9840 |
002349 |
03/05/2018 |
| KELLY, KEVIN |
86-41949 |
1 |
64.00 |
4815********3113 |
133434 |
03/05/2018 |
| KELLY, ROBERT |
86-40405 |
1 |
28.00 |
3797*******2003 |
123407 |
03/05/2018 |
| KENDALL, CAITLIN |
86-40847 |
1 |
33.00 |
4342********5527 |
003585 |
03/05/2018 |
| KHITRIN, KONSTANTIN |
86-34021 |
1 |
33.00 |
5424********8303 |
02177P |
03/05/2018 |
| KIM, JOHNNY KYE |
86-14855 |
1 |
25.00 |
3730*******1005 |
129973 |
03/05/2018 |
| KINTZ, CORYDON |
86-41762 |
1 |
64.00 |
4147********6062 |
02006D |
03/05/2018 |
| KLINE, HANNAH |
86-KLINE |
1 |
39.00 |
4750********6349 |
050275 |
03/05/2018 |
| KNIGHT, DAVID |
86-40913 |
1 |
39.00 |
6011********6827 |
00595R |
03/05/2018 |
| KOO, VERA |
86-40820 |
1 |
33.00 |
5466********5501 |
02205P |
03/05/2018 |
| KOSKAS, FLORENCE |
86-KOSKAS |
1 |
35.00 |
5403********8311 |
621945 |
03/05/2018 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********2372 |
02005D |
03/05/2018 |
| KRISTOFFERSON, ERIC |
86-KRISTOFFER |
1 |
44.00 |
4833********4065 |
003407 |
03/05/2018 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
55133D |
03/05/2018 |
| KURT, ALEJANDRO |
86-41729 |
1 |
59.00 |
3727*******1017 |
147222 |
03/05/2018 |
| KUZMINSKYI, OLEKSANDR |
86-40283 |
1 |
30.00 |
4400********1091 |
04018D |
03/05/2018 |
| KWON, KI HYUN |
86-40761 |
1 |
33.00 |
4400********8777 |
04018C |
03/05/2018 |
| LABADIE, CHRISTOPHER |
86-41557 |
1 |
33.00 |
4306********3004 |
642135 |
03/05/2018 |
| LADDHA, PRIYANNKA |
86-40824 |
1 |
45.00 |
4400********0144 |
08530C |
03/05/2018 |
| LAGUNA, MARTIN |
86-40105 |
1 |
32.00 |
4210********4210 |
016441 |
03/05/2018 |
| LAHTINEN, ARI |
86-40007 |
1 |
49.00 |
5424********2504 |
02288Z |
03/05/2018 |
| LAKHANI, MUHAMMAD |
86-33784 |
1 |
38.00 |
4264********7847 |
01427C |
03/05/2018 |
| LAMONT, LAURA |
86-33791 |
1 |
30.00 |
4815********5024 |
173639 |
03/05/2018 |
| LANDAUERDE, DAYANARA |
86-40727 |
1 |
39.00 |
4342********4419 |
091293 |
03/05/2018 |
| LANE, LAURA |
86-21254 |
1 |
77.00 |
4270********3736 |
005282 |
03/05/2018 |
| LANG, RICHARD |
86-41749 |
1 |
59.00 |
4266********5851 |
02008B |
03/05/2018 |
| LANGSTON, CHLOE |
86-41594 |
1 |
54.00 |
4147********3234 |
02009C |
03/05/2018 |
| LANGSTON, CHRISTIE |
86-41817 |
1 |
30.00 |
4266********7631 |
02009B |
03/05/2018 |
| LAO, RACHEL |
86-41549 |
1 |
35.00 |
4342********9586 |
028382 |
03/05/2018 |
| LARES, MARCUS |
86-41064 |
1 |
30.00 |
4833********1484 |
003407 |
03/05/2018 |
| LEE, BRANDON |
86-41175 |
1 |
59.00 |
4147********7395 |
02017D |
03/05/2018 |
| LEE, BRIAN |
86-42014 |
1 |
49.00 |
4147********8409 |
02011D |
03/05/2018 |
| LEE, MELANIE |
86-41488 |
1 |
54.00 |
5424********4069 |
02316P |
03/05/2018 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
66.00 |
5392********9322 |
60504Z |
03/05/2018 |
| LENTZ, RALPH |
86-41454 |
1 |
44.00 |
5466********2926 |
02372P |
03/05/2018 |
| LEU, CHELSEA |
86-41875 |
1 |
64.00 |
4147********8160 |
02018C |
03/05/2018 |
| LEVINE, SUSAN |
86-42011 |
1 |
59.00 |
4147********2211 |
02012D |
03/05/2018 |
| LEWIS, MICHAEL |
86-41267 |
1 |
54.00 |
4147********3590 |
02016I |
03/05/2018 |
| LEYVA, KARINA |
86-29693 |
1 |
30.00 |
4342********4883 |
075622 |
03/05/2018 |
| LINDLEY, PETER |
86-28077 |
1 |
30.00 |
4815********8827 |
113135 |
03/05/2018 |
| LITTLEFIELD, MICHELLE |
86-40911 |
1 |
49.00 |
4833********7882 |
003407 |
03/05/2018 |
| LIU, BAIRUI |
86-34482 |
1 |
39.00 |
4117********9498 |
123544 |
03/05/2018 |
| LIU, FELIX |
86-41308 |
1 |
35.00 |
4266********3244 |
02017B |
03/05/2018 |
| LOCURTO, JEREMY |
86-40446 |
1 |
44.00 |
4147********5782 |
02019D |
03/05/2018 |
| LOHMANN, SCOTT |
86-40228 |
1 |
33.00 |
5424********8216 |
02455P |
03/05/2018 |
| LOMBERA, RAMONA |
86-41166 |
1 |
39.00 |
4750********2662 |
003407 |
03/05/2018 |
| LOMBERA, SAVINO |
86-41318 |
1 |
28.00 |
4815********4161 |
113137 |
03/05/2018 |
| LONGBOY, KEVIN |
86-41650 |
1 |
49.00 |
4815********3471 |
173734 |
03/05/2018 |
| LOPEZ, FRANCISCO |
86-31352 |
1 |
28.00 |
4342********4419 |
061901 |
03/05/2018 |
| LOPEZ, GABRIEL |
86-9081 |
1 |
26.00 |
4342********1721 |
096231 |
03/05/2018 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4388********3952 |
02020D |
03/05/2018 |
| LOPEZ, JASMIN |
86-41255 |
1 |
49.00 |
4210********3600 |
016442 |
03/05/2018 |
| LOPEZ, LORI |
86-9831 |
1 |
27.00 |
4802********2362 |
017397 |
03/05/2018 |
| LOPEZ, PABLO |
86-40145 |
1 |
39.00 |
4342********8882 |
081212 |
03/05/2018 |
| LOPEZ, ROSA |
86-41123 |
1 |
44.00 |
4400********3813 |
06318B |
03/05/2018 |
| LOPEZ, VINCENT |
86-40920 |
1 |
30.00 |
4465********0766 |
005294 |
03/05/2018 |
| LUNA, IVAN |
86-40607 |
1 |
30.00 |
4342********8954 |
035471 |
03/05/2018 |
| LUNGU, CHRIS |
86-33400 |
1 |
33.00 |
5466********2189 |
02580Z |
03/05/2018 |
| MACHUCA, ESTELA |
86-41372 |
1 |
49.00 |
4337********1345 |
443134 |
03/05/2018 |
| MADALENA, TOM |
86-22842 |
1 |
15.00 |
4226********4126 |
02025C |
03/05/2018 |
| MADDICK, BRANDON |
86-41242 |
1 |
39.00 |
4337********9870 |
443135 |
03/05/2018 |
| MADHUSOODAN, MANISH |
86-40462 |
1 |
33.00 |
5121********4138 |
00550B |
03/05/2018 |
| MANGANO, STEFANO |
86-40664 |
1 |
33.00 |
3783*******1038 |
172630 |
03/05/2018 |
| MANIBUSAN, JESSE |
86-33829 |
1 |
33.00 |
4815********8409 |
123548 |
03/05/2018 |
| MARANTAL, FRANCIS |
86-40444 |
1 |
29.00 |
4388********1254 |
02029D |
03/05/2018 |
| MARC, AMBRIZ |
86-41102 |
1 |
33.00 |
4815********7949 |
123549 |
03/05/2018 |
| MARIN, LUPE |
86-22314 |
1 |
33.00 |
3767*******2008 |
100920 |
03/05/2018 |
| MARIN, LUPE |
86-BC-MARIN |
1 |
119.00 |
3767*******2008 |
151386 |
03/05/2018 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********9874 |
02608P |
03/05/2018 |
| MARQUEZ, LISANDRO |
86-41787 |
1 |
30.00 |
4342********3934 |
074597 |
03/05/2018 |
| MARQUEZ, MARIA |
86-40942 |
1 |
30.00 |
4342********5264 |
043029 |
03/05/2018 |
| MARROQUIN, CINDY |
86-42030 |
1 |
33.00 |
4833********8641 |
013407 |
03/05/2018 |
| MARTINEZ, AUGUSTIN |
86-40392 |
1 |
44.00 |
4426********2010 |
005131 |
03/05/2018 |
| MARTINEZ, GEORGE J. |
86-41788 |
1 |
33.00 |
4275********0185 |
536664 |
03/05/2018 |
| MARTINEZ, GUILLERMO |
86-40655 |
1 |
30.00 |
4342********2266 |
078266 |
03/05/2018 |
| MARTINEZ, JULIO |
86-41425 |
1 |
33.00 |
4815********6672 |
163546 |
03/05/2018 |
| MARTINEZ, PATTI |
86-29478 |
1 |
33.00 |
4815********8263 |
163545 |
03/05/2018 |
| MARTINEZ, SONIA |
86-34370 |
1 |
84.00 |
4815********7439 |
123641 |
03/05/2018 |
| MARX, MARK |
86-41728 |
1 |
50.00 |
5262********1127 |
058391 |
03/05/2018 |
| MASON, ROCHELLE |
86-41478 |
1 |
59.00 |
4003********5028 |
02043B |
03/05/2018 |
| MATHISON, CONNIE |
86-40710 |
1 |
39.00 |
4147********2058 |
02036D |
03/05/2018 |
| MATHISON, JACOB |
86-34488 |
1 |
45.00 |
4147********2058 |
02037D |
03/05/2018 |
| MATTHEWS, BRANDON |
86-41519 |
1 |
33.00 |
4147********1781 |
02044D |
03/05/2018 |
| MATTINGLY, BENJAMIN |
86-41254 |
1 |
49.00 |
3712*******1009 |
184603 |
03/05/2018 |
| MAYEN, HECTOR |
86-40767 |
1 |
39.00 |
4815********3317 |
133549 |
03/05/2018 |
| MAZARIEGOS, GERONIMO |
86-41514 |
1 |
66.00 |
4342********2264 |
054457 |
03/05/2018 |
| MCCLELLAND, ANN |
86-41970 |
1 |
35.00 |
4815********4520 |
173847 |
03/05/2018 |
| MCCOMB, JOEL |
86-34597 |
1 |
39.00 |
4147********8383 |
02045D |
03/05/2018 |
| MCGUIRE, DENISE |
86-41589 |
1 |
39.00 |
4640********6415 |
02044D |
03/05/2018 |
| MCKEE, PATRICK |
86-40189 |
1 |
39.00 |
4465********1464 |
005269 |
03/05/2018 |
| MCNERNEY, WINDY |
86-40046 |
1 |
39.00 |
4815********7420 |
163547 |
03/05/2018 |
| MCRAE, RYAN |
86-22964 |
1 |
28.00 |
4815********6814 |
163548 |
03/05/2018 |
| MEASE, COLIN |
86-41967 |
1 |
59.00 |
4147********8115 |
02045C |
03/05/2018 |
| MEDINA, ALEJANDRO |
86-40848 |
1 |
66.00 |
4833********8120 |
013407 |
03/05/2018 |
| MEDRANO, MARIA |
86-40483 |
1 |
39.00 |
4342********9037 |
084247 |
03/05/2018 |
| MELAMED, VICTORIA |
86-41461 |
1 |
33.00 |
3797*******1018 |
173970 |
03/05/2018 |
| MENDEZ, BETY |
86-41373 |
1 |
39.00 |
4815********7431 |
133642 |
03/05/2018 |
| MENDOSA, ROGELIO |
86-40052 |
1 |
39.00 |
5332********8132 |
L10UBU |
03/05/2018 |
| MENDOZA, ANA |
86-41808 |
1 |
59.00 |
4347********8636 |
013407 |
03/05/2018 |
| MENDOZA, DOUGALS |
86-41765 |
1 |
59.00 |
4347********8636 |
013407 |
03/05/2018 |
| MENDOZA, NANCY |
86-28609 |
1 |
33.00 |
4342********0237 |
007312 |
03/05/2018 |
| MENKE, ALLISON |
86-40077 |
1 |
28.00 |
4147********5805 |
02056D |
03/05/2018 |
| MERLINO, LIZETTE |
86-26025 |
1 |
31.00 |
4275********5514 |
536665 |
03/05/2018 |
| METHA, ROUNAK |
86-40579 |
1 |
35.00 |
4411********7339 |
013407 |
03/05/2018 |
| MEUNIER, CHRIS |
86-41302 |
1 |
49.00 |
4147********6766 |
02058D |
03/05/2018 |
| MHATRE, SIDDHESH |
86-40533 |
1 |
39.00 |
5424********3717 |
82382P |
03/05/2018 |
| MICHELETTE, ZACH |
86-26751 |
1 |
30.00 |
4342********7876 |
088873 |
03/05/2018 |
| MILA, VILIAMI |
86-32750 |
1 |
28.00 |
4342********8287 |
045100 |
03/05/2018 |
| MILLER, SEAN |
86-40442 |
1 |
27.00 |
4833********8842 |
023407 |
03/05/2018 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
023407 |
03/05/2018 |
| MITCHELL, ROBERT |
86-40229 |
1 |
39.00 |
4342********2732 |
035383 |
03/05/2018 |
| MOLINA, SAMANTHA |
86-41778 |
1 |
64.00 |
4833********8738 |
023407 |
03/05/2018 |
| MONARK, CHRIS |
86-41706 |
1 |
64.00 |
4147********1920 |
02058I |
03/05/2018 |
| MONOWITZ, STEVE |
86-41926 |
1 |
64.00 |
4512********7675 |
831569 |
03/05/2018 |
| MORA, ALEXIA |
86-42039 |
1 |
33.00 |
4347********8248 |
023407 |
03/05/2018 |
| MORALES, BRANDON |
86-33298 |
1 |
28.00 |
4342********8173 |
026710 |
03/05/2018 |
| MORALES, LIDIA |
86-31436 |
1 |
33.00 |
4259********1003 |
092171 |
03/05/2018 |
| MORENO, LUIS |
86-15200 |
1 |
25.00 |
4815********4309 |
113441 |
03/05/2018 |
| MORKOVINE, DANIEL |
86-40909 |
1 |
49.00 |
4147********1598 |
02061D |
03/05/2018 |
| MORLA, ALLEN |
86-34537 |
1 |
39.00 |
5549********9017 |
516443 |
03/05/2018 |
| MOROYOQUI, JESUS |
86-40611 |
1 |
33.00 |
4815********6995 |
173943 |
03/05/2018 |
| MORRA, ERIN |
86-40062 |
1 |
33.00 |
4147********3245 |
005174 |
03/05/2018 |
| MOULTON, ALYCIA |
86-41259 |
1 |
54.00 |
4388********7687 |
02063C |
03/05/2018 |
| MUEGGE, BRIAN |
86-41527 |
1 |
54.00 |
4366********9520 |
017398 |
03/05/2018 |
| MUGIN, LEN |
86-40903 |
1 |
54.00 |
4640********8753 |
02064C |
03/05/2018 |
| NARDO, AMBERLY |
86-33253 |
1 |
28.00 |
5466********2191 |
82771P |
03/05/2018 |
| NAVA, ALBERTO |
86-40994 |
1 |
39.00 |
4833********3522 |
023407 |
03/05/2018 |
| NAVA, MARISOL |
86-33930 |
1 |
33.00 |
4400********5873 |
03943A |
03/05/2018 |
| NAYA, LILIBETH |
86-41899 |
1 |
28.00 |
4342********4239 |
024205 |
03/05/2018 |
| NELSON, DAN |
86-41814 |
1 |
64.00 |
4388********6526 |
02065D |
03/05/2018 |
| NERI, CHARLES |
86-41834 |
1 |
39.00 |
4147********1042 |
02869D |
03/05/2018 |
| NIBBELIN, JOHN |
86-NIBBELIN |
1 |
30.00 |
4400********2248 |
07381B |
03/05/2018 |
| NUNEZ, JOSE |
86-30599 |
1 |
30.00 |
4815********3550 |
123740 |
03/05/2018 |
| O CONNELL, JAMES |
86-40319 |
1 |
44.00 |
4342********6027 |
060286 |
03/05/2018 |
| OCHSNER, LAURA |
86-40630 |
1 |
66.00 |
4147********9139 |
09301D |
03/05/2018 |
| OH, ALEXANDER |
86-41265 |
1 |
33.00 |
4347********2973 |
023407 |
03/05/2018 |
| OLSTEAD, KRIS |
86-11259 |
1 |
33.00 |
4147********9879 |
02070I |
03/05/2018 |
| ONG, PRESTON |
86-40434 |
1 |
33.00 |
5403********7156 |
637513 |
03/05/2018 |
| ONYENEHO, IRENE |
86-41654 |
1 |
59.00 |
4323********5016 |
075743 |
03/05/2018 |
| OROPEZA, CHRIS |
86-40657 |
1 |
33.00 |
4833********9157 |
023407 |
03/05/2018 |
| OROZCO, JOSE |
86-41675 |
1 |
33.00 |
4342********5641 |
058038 |
03/05/2018 |
| ORTEGA, LUIS |
86-41709 |
1 |
59.00 |
5403********8657 |
066175 |
03/05/2018 |
| ORTEGA, TRICIA |
86-40232 |
1 |
33.00 |
4833********4966 |
023407 |
03/05/2018 |
| ORTIZ, JOSE |
86-41870 |
1 |
49.00 |
6011********1107 |
00577B |
03/05/2018 |
| OSORIO, JUAN |
86-40090 |
1 |
33.00 |
4210********1177 |
016443 |
03/05/2018 |
| OZAWA, KYLE |
86-41954 |
1 |
49.00 |
4147********5415 |
02073D |
03/05/2018 |
| PADRON, SANTIAGO |
86-41907 |
1 |
49.00 |
4147********1841 |
02074I |
03/05/2018 |
| PALAFOX, EDUARDO |
86-41681 |
1 |
59.00 |
5403********9575 |
063402 |
03/05/2018 |
| PARKER, SAMANTHA |
86-32900 |
1 |
33.00 |
4342********8295 |
081349 |
03/05/2018 |
| PATAPOFF, DAVID |
86-40362 |
1 |
33.00 |
4418********3800 |
286487 |
03/05/2018 |
| PATZAN, BEAIL |
86-41243 |
1 |
28.00 |
4342********9455 |
084504 |
03/05/2018 |
| PAULINO, MARIA |
86-40832 |
1 |
44.00 |
4210********7705 |
016443 |
03/05/2018 |
| PAURA, JOSEPH |
86-32439 |
1 |
35.00 |
4693********5879 |
140075 |
03/05/2018 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
02076C |
03/05/2018 |
| PELLARDY, DORIAN |
86-42111 |
1 |
38.00 |
4400********0465 |
07082B |
03/05/2018 |
| PENA, DANIEL |
86-41607 |
1 |
70.00 |
4210********0940 |
016444 |
03/05/2018 |
| PENNELL, ARDEN |
86-41914 |
1 |
49.00 |
4147********7714 |
02083C |
03/05/2018 |
| PEREZ, DULCE |
86-34616 |
1 |
39.00 |
4342********9069 |
065787 |
03/05/2018 |
| PEREZ, JENNIFER |
86-40749 |
1 |
35.00 |
4210********8119 |
016444 |
03/05/2018 |
| PEREZ, MANUEL |
86-40037 |
1 |
33.00 |
4342********3411 |
063881 |
03/05/2018 |
| PEREZ, MARTIN |
86-41393 |
1 |
33.00 |
4815********6324 |
103736 |
03/05/2018 |
| PERRETTI, RODRIGO |
86-40138 |
1 |
33.00 |
5175********3163 |
173840 |
03/05/2018 |
| PETERSON, HEATHER |
86-40427 |
1 |
39.00 |
5424********4182 |
03345P |
03/05/2018 |
| PETREANU, ELDAD |
86-31105 |
1 |
35.00 |
4147********7537 |
02086I |
03/05/2018 |
| PETRI, SONJA |
86-33304 |
1 |
33.00 |
4465********2470 |
005185 |
03/05/2018 |
| PHILLIPS, LUKE |
86-41811 |
1 |
28.00 |
4342********1214 |
071193 |
03/05/2018 |
| PICILLO, KARINA |
86-40539 |
1 |
33.00 |
5175********0219 |
153047 |
03/05/2018 |
| PIERSON, MARLANA |
86-40872 |
1 |
49.00 |
4017********4785 |
005328 |
03/05/2018 |
| PINEDA, NICOLE |
86-42012 |
1 |
49.00 |
4815********5681 |
133942 |
03/05/2018 |
| PINTO, RYAN |
86-40733 |
1 |
44.00 |
5595********2471 |
02091Z |
03/05/2018 |
| PIRIR, ELISEO |
86-41215 |
1 |
33.00 |
4342********2515 |
020016 |
03/05/2018 |
| POLLOCK, TOBEY |
86-41748 |
1 |
59.00 |
4036********8797 |
02087D |
03/05/2018 |
| POPLAWSKI, HANNA |
86-40238 |
1 |
39.00 |
4100********4239 |
55841G |
03/05/2018 |
| PORTILLO, JUAN |
86-40496 |
1 |
66.00 |
4815********4330 |
133945 |
03/05/2018 |
| POST, TOM |
86-41434 |
1 |
49.00 |
3725*******2003 |
180752 |
03/05/2018 |
| POTTER, GINA |
86-40891 |
1 |
33.00 |
4806********8712 |
005372 |
03/05/2018 |
| POWERS, JULIA |
86-41972 |
1 |
59.00 |
4552********1059 |
H69353 |
03/05/2018 |
| PRYSTAS, DIANE |
86-41642 |
1 |
33.00 |
4147********9714 |
02004D |
03/05/2018 |
| PUCCINELLI, PHIL |
86-34675 |
1 |
35.00 |
4210********3427 |
016444 |
03/05/2018 |
| PURCELL, CELINE |
86-22846 |
1 |
33.00 |
4465********0985 |
005295 |
03/05/2018 |
| PURCELL, SHEILA |
86-PURCELL |
1 |
44.00 |
4400********6301 |
00625D |
03/05/2018 |
| PURLATZ, TATYANA |
86-41004 |
1 |
44.00 |
4193********9387 |
02098G |
03/05/2018 |
| QUEVEDO, JOSE |
86-41506 |
1 |
33.00 |
4833********0510 |
033407 |
03/05/2018 |
| QUINONEZ, LILLY |
86-32171 |
1 |
33.00 |
5403********2351 |
070484 |
03/05/2018 |
| QUINTANILLA, PATRICIA |
86-31693 |
1 |
56.00 |
4815********1563 |
163745 |
03/05/2018 |
| QUIRINDONGO, MARICEL |
86-40484 |
1 |
33.00 |
4342********6941 |
061801 |
03/05/2018 |
| RADDA, LESLIE |
86-41792 |
1 |
59.00 |
3767*******2010 |
117941 |
03/05/2018 |
| RAMIREZ, CARLOS |
86-34727 |
1 |
33.00 |
4147********7927 |
02097D |
03/05/2018 |
| RAMIREZ, CRISTOPHER |
86-40588 |
1 |
25.00 |
4815********2516 |
113543 |
03/05/2018 |
| RAMIREZ, EMILIO |
86-41928 |
1 |
28.00 |
4815********3346 |
123843 |
03/05/2018 |
| RAMIREZ, MATTHEW |
86-41643 |
1 |
35.00 |
4342********3311 |
035125 |
03/05/2018 |
| RAO, GUO |
86-32416 |
1 |
35.00 |
5572********1123 |
071874 |
03/05/2018 |
| REDDY, RADHIKA |
86-33804 |
1 |
28.00 |
4400********4075 |
02278D |
03/05/2018 |
| REY, ROMMEL |
86-41446 |
1 |
33.00 |
4815********1451 |
113545 |
03/05/2018 |
| REYES, FERIDIAM |
86-40124 |
1 |
33.00 |
5403********4758 |
644185 |
03/05/2018 |
| RISENMAY, AARON |
86-40731 |
1 |
39.00 |
4610********6865 |
140077 |
03/05/2018 |
| RIVAS, LUIS |
86-42021 |
1 |
45.00 |
5424********0147 |
03511P |
03/05/2018 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
033407 |
03/05/2018 |
| ROBLES, ANA |
86-33312 |
1 |
55.00 |
5175********8827 |
183445 |
03/05/2018 |
| ROCHE, ALOIS |
86-40821 |
1 |
33.00 |
4264********3295 |
06621B |
03/05/2018 |
| RODRIGUEZ, ANGEL |
86-41310 |
1 |
33.00 |
4100********4888 |
56036D |
03/05/2018 |
| RODRIGUEZ, BRIANA |
86-RODRIGUEZ |
1 |
35.00 |
4347********6940 |
033407 |
03/05/2018 |
| RODRIGUEZ, ELIAS |
86-41857 |
1 |
66.00 |
4833********7588 |
033407 |
03/05/2018 |
| RODRIGUEZ, FRANK |
86-41187 |
1 |
39.00 |
4147********7914 |
02109D |
03/05/2018 |
| RODRIGUEZ, KAREN |
86-41854 |
1 |
33.00 |
4833********7588 |
033407 |
03/05/2018 |
| RODRIGUEZ, MARIBEL |
86-25283 |
1 |
30.00 |
4081********9632 |
574176 |
03/05/2018 |
| RODRIGUEZ, NOHEMY |
86-28434 |
1 |
33.00 |
4342********4658 |
034971 |
03/05/2018 |
| ROHLEES, CHRIS |
86-ROHLEES |
1 |
35.00 |
4919********1705 |
063581 |
03/05/2018 |
| ROJAS, SANDRA |
86-33874 |
1 |
33.00 |
4833********4212 |
033407 |
03/05/2018 |
| ROLLEY, SHERRY |
86-40833 |
1 |
33.00 |
4388********6023 |
02110C |
03/05/2018 |
| ROMERO, CARLOS |
86-40914 |
1 |
35.00 |
4147********0380 |
02111C |
03/05/2018 |
| ROMERO, MICHAEL |
86-41501 |
1 |
35.00 |
4147********0380 |
02112C |
03/05/2018 |
| ROSAS, NICOLAS |
86-40424 |
1 |
35.00 |
4815********5751 |
133745 |
03/05/2018 |
| ROSSANO, GERARDO |
86-41610 |
1 |
64.00 |
4388********7289 |
02111D |
03/05/2018 |
| ROUNDS, CONNOR |
86-40176 |
1 |
39.00 |
4147********2786 |
06492C |
03/05/2018 |
| ROWINGS, ADAM |
86-41938 |
1 |
64.00 |
4147********2054 |
02113I |
03/05/2018 |
| RUANO, EDUARDO |
86-40778 |
1 |
28.00 |
4833********4256 |
033407 |
03/05/2018 |
| RUANO, LESLEY |
86-41027 |
1 |
28.00 |
4833********4256 |
033407 |
03/05/2018 |
| RUDRAWAR, KAUSTUBH |
86-41658 |
1 |
39.00 |
3712*******1000 |
160780 |
03/05/2018 |
| RUEDA, JORGE |
86-41773 |
1 |
39.00 |
4833********4595 |
033407 |
03/05/2018 |
| RUIZ, GABRIEL |
86-40082 |
1 |
33.00 |
4833********5357 |
033407 |
03/05/2018 |
| RUIZ, JORGE |
86-40449 |
1 |
33.00 |
4833********0458 |
033407 |
03/05/2018 |
| RUSSUM, BLAKE |
86-41409 |
1 |
64.00 |
5178********0083 |
02126P |
03/05/2018 |
| RUTHERFORD, LEVI |
86-41220 |
1 |
33.00 |
3725*******1010 |
144096 |
03/05/2018 |
| RYAN, PATRICK |
86-32695 |
1 |
33.00 |
4868********4704 |
017119 |
03/05/2018 |
| SAABER, SANAM |
86-41253 |
1 |
49.00 |
3717*******4001 |
121328 |
03/05/2018 |
| SADLER, HARRY |
86-40737 |
1 |
33.00 |
4465********4866 |
005149 |
03/05/2018 |
| SAISI, STEVE |
86-2184 |
1 |
39.00 |
4342********2923 |
006217 |
03/05/2018 |
| SALAMANCA, JOSE |
86-41977 |
1 |
59.00 |
4815********2511 |
143045 |
03/05/2018 |
| SALAMANCA-MENES, SERGIO |
86-41869 |
1 |
59.00 |
4815********2871 |
123847 |
03/05/2018 |
| SANCHEZ, MARIA |
86-23123 |
1 |
15.00 |
4342********2121 |
097773 |
03/05/2018 |
| SANDOVAL, ESTUARDO |
86-41442 |
1 |
33.00 |
4737********8954 |
047071 |
03/05/2018 |
| SANTOS, MARISOL |
86-41644 |
1 |
54.00 |
5178********5147 |
02129B |
03/05/2018 |
| SANTOS, MONICA |
86-33216 |
1 |
33.00 |
5178********9880 |
02129Z |
03/05/2018 |
| SANTOS, SALOMON |
86-41764 |
1 |
44.00 |
4342********6585 |
077837 |
03/05/2018 |
| SARAF, ZACHARY |
86-40180 |
1 |
30.00 |
4388********5397 |
02123C |
03/05/2018 |
| SAWMA, EDWARD |
86-42134 |
1 |
33.00 |
4266********9553 |
02125C |
03/05/2018 |
| SCHNEIDER, GEORGE |
86-42026 |
1 |
39.00 |
5466********4528 |
02129P |
03/05/2018 |
| SCHNOEBELEN, ANNE |
86-41826 |
1 |
59.00 |
5524********9843 |
07847M |
03/05/2018 |
| SCHOENING, MARY |
86-40786 |
1 |
49.00 |
4833********2497 |
043407 |
03/05/2018 |
| SCHREIBER, CAELEN |
86-40694 |
1 |
66.00 |
4147********0183 |
02138D |
03/05/2018 |
| SE TARFTON, KATIE |
86-41985 |
1 |
210.00 |
4266********2233 |
02131B |
03/05/2018 |
| SELOVER, CINDY |
86-14684 |
1 |
15.00 |
4210********7815 |
016445 |
03/05/2018 |
| SELOVER, MARK |
86-41453 |
1 |
39.00 |
5138********7942 |
222839 |
03/05/2018 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
02131C |
03/05/2018 |
| SERRA, PAUL |
86-40921 |
1 |
40.00 |
4465********2114 |
005327 |
03/05/2018 |
| SERVI, CHELSEY |
86-41511 |
1 |
59.00 |
4147********6870 |
02134I |
03/05/2018 |
| SETZEN, MARK |
86-11465 |
1 |
66.00 |
5466********2494 |
03887P |
03/05/2018 |
| SHAH, RAJ |
86-41563 |
1 |
54.00 |
4147********8807 |
02133I |
03/05/2018 |
| SHANNAHAN, TARA |
86-41502 |
1 |
54.00 |
4266********2960 |
02143C |
03/05/2018 |
| SHANNON, DAVID |
86-41319 |
1 |
49.00 |
4147********3147 |
02135C |
03/05/2018 |
| SHAPERO, MICHAEL |
86-14395 |
1 |
26.00 |
4833********8058 |
043407 |
03/05/2018 |
| SHARP, JOSH |
86-41865 |
1 |
49.00 |
4761********4588 |
110270 |
03/05/2018 |
| SHEN, YOBO |
86-20863 |
1 |
33.00 |
5424********0820 |
03928Y |
03/05/2018 |
| SHIMADA-LEE, SALLY |
86-40356 |
1 |
33.00 |
5528********9378 |
02145E |
03/05/2018 |
| SHIRRIFF, KEN |
86-40556 |
1 |
38.00 |
4179********7584 |
605043 |
03/05/2018 |
| SHUSTER, MAKSIM |
86-41684 |
1 |
64.00 |
4266********9798 |
02141C |
03/05/2018 |
| SHUTT, MADEDEINE |
86-SHUTT |
1 |
50.00 |
4342********8064 |
093782 |
03/05/2018 |
| SILVERIO, RICHARD |
86-41057 |
1 |
39.00 |
4744********6350 |
163942 |
03/05/2018 |
| SINGH, JASWINDER |
86-40487 |
1 |
40.00 |
4342********1481 |
062873 |
03/05/2018 |
| SINGH, PARAM |
86-40916 |
1 |
33.00 |
4833********1753 |
043407 |
03/05/2018 |
| SINGH, ROMILA |
86-40341 |
1 |
50.00 |
4147********0030 |
02769D |
03/05/2018 |
| SKINNER, MARCI |
86-32635 |
1 |
29.00 |
4342********0875 |
004984 |
03/05/2018 |
| SKORMAN, CHARLES |
86-40174 |
1 |
33.00 |
5174********0826 |
042143 |
03/05/2018 |
| SMITH, CAROLE |
86-40364 |
1 |
66.00 |
4313********7345 |
06877C |
03/05/2018 |
| SMITH, CHUCK |
86-41751 |
1 |
33.00 |
4339********1888 |
08783G |
03/05/2018 |
| SMITH, ERIK |
86-40366 |
1 |
39.00 |
4147********3330 |
02146D |
03/05/2018 |
| SMITH, SHANE |
86-41915 |
1 |
49.00 |
4640********9965 |
02145C |
03/05/2018 |
| SMITH, TONI |
86-41883 |
1 |
64.00 |
4815********5485 |
113645 |
03/05/2018 |
| SNOWDEN, BARRY |
86-41392 |
1 |
39.00 |
4210********0833 |
016446 |
03/05/2018 |
| SODEN, SHANE |
86-33857 |
1 |
33.00 |
3702*******7488 |
892005 |
03/05/2018 |
| SOENEN, CARON |
86-32045 |
1 |
28.00 |
4210********1525 |
016446 |
03/05/2018 |
| SOLORZANO, HECTOR |
86-30364 |
1 |
33.00 |
4347********0357 |
043407 |
03/05/2018 |
| SOMMERFELD, NICOLE |
86-41498 |
1 |
139.80 |
5575********2913 |
016446 |
03/05/2018 |
| SOMMERS, CHRISTOPHER |
86-40796 |
1 |
49.00 |
4794********5326 |
626218 |
03/05/2018 |
| SOSA, LUIS |
86-41493 |
1 |
39.00 |
4342********1348 |
008645 |
03/05/2018 |
| SOUDER, DAVA |
86-33671 |
1 |
36.00 |
4815********3016 |
163949 |
03/05/2018 |
| SPIEGELMAN, ROBERT |
86-41021 |
1 |
33.00 |
4147********5059 |
02153D |
03/05/2018 |
| STANFORD, MICHAEL |
86-40094 |
1 |
54.00 |
4342********2895 |
059385 |
03/05/2018 |
| STONE, ALEXANDRIA |
86-41752 |
1 |
39.00 |
4366********6578 |
016040 |
03/05/2018 |
| STORUM, KELLY |
86-30934 |
1 |
33.00 |
4342********2046 |
005696 |
03/05/2018 |
| STOVEL, JACK |
86-41988 |
1 |
33.00 |
4100********1326 |
56314D |
03/05/2018 |
| STRACK, JOE |
86-41782 |
1 |
64.00 |
4147********4412 |
02153C |
03/05/2018 |
| SUGIYAMA, MEGAN |
86-34478 |
1 |
39.00 |
4337********2901 |
443137 |
03/05/2018 |
| SULLIVAN, NANCY |
86-41740 |
1 |
139.80 |
4332********7310 |
02152C |
03/05/2018 |
| SUTTON, ANTHONY |
86-41330 |
1 |
39.00 |
5175********4737 |
193042 |
03/05/2018 |
| SWAMINATHAN, HARIHARAN |
86-41738 |
1 |
64.00 |
3790*******1009 |
162191 |
03/05/2018 |
| SWARTHOUT, LISA |
86-40719 |
1 |
66.00 |
4475********0362 |
585077 |
03/05/2018 |
| TAMERA, JORDAN |
86-41580 |
1 |
64.00 |
4266********5101 |
02157B |
03/05/2018 |
| TANNER, CHRISTOPHER |
86-42008 |
1 |
59.00 |
4147********3834 |
02160I |
03/05/2018 |
| TAPIA, OMAR |
86-40612 |
1 |
33.00 |
5262********8201 |
656556 |
03/05/2018 |
| TARELO, GUADALUPE |
86-33284 |
1 |
33.00 |
4342********6991 |
007250 |
03/05/2018 |
| TAYLOR, DAVID |
86-40059 |
1 |
33.00 |
4207********3693 |
053407 |
03/05/2018 |
| TAYLOR, SEAN |
86-40801 |
1 |
33.00 |
4270********0666 |
005181 |
03/05/2018 |
| TEHIN, DOMINIC |
86-40643 |
1 |
27.00 |
4427********8779 |
053407 |
03/05/2018 |
| TENNENT, ALAN |
86-34286 |
1 |
33.00 |
4388********3045 |
02159C |
03/05/2018 |
| TERRANOVA, NANCY |
86-41292 |
1 |
33.00 |
4465********5943 |
005414 |
03/05/2018 |
| TEU, ESELI |
86-32250 |
1 |
33.00 |
4342********6849 |
023594 |
03/05/2018 |
| THOMAS, ARBY |
86-41024 |
1 |
30.00 |
5206********2244 |
02167W |
03/05/2018 |
| THOMAS, ISREAL |
86-40493 |
1 |
33.00 |
4342********7745 |
033081 |
03/05/2018 |
| THOMPSON, PETER |
86-41407 |
1 |
39.00 |
5287********7978 |
084662 |
03/05/2018 |
| THORNBURG, MARK |
86-40739 |
1 |
39.00 |
5424********5522 |
04137P |
03/05/2018 |
| THORP, IAN |
86-33007 |
1 |
28.00 |
4266********4405 |
02163A |
03/05/2018 |
| TILTON, MEGAN |
86-41570 |
1 |
54.00 |
4147********1786 |
02165D |
03/05/2018 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
4815********4805 |
133941 |
03/05/2018 |
| TKD BRAVO, CARLOS |
86-TKDBRAVO |
3 |
240.00 |
4815********3005 |
123948 |
03/05/2018 |
| TKD KHATIB, MONA |
86-40837 |
3 |
275.00 |
4794********3316 |
626219 |
03/05/2018 |
| TKD PADILLA, JACOB |
86-TKDDELGADO |
3 |
120.00 |
4815********0072 |
133040 |
03/05/2018 |
| TKD SAGASTOME, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********1625 |
053407 |
03/05/2018 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
4100********6891 |
56439G |
03/05/2018 |
| TKD VERBER, MIKE |
86-42076 |
3 |
150.00 |
4833********9040 |
053407 |
03/05/2018 |
| TOP, JOSE-ANDRES |
86-41760 |
1 |
33.00 |
4833********5515 |
053407 |
03/05/2018 |
| TORRES, CESAR |
86-40266 |
1 |
33.00 |
4342********9047 |
019634 |
03/05/2018 |
| TORRES, HUBERT |
86-31649 |
1 |
33.00 |
4411********1940 |
053407 |
03/05/2018 |
| TORRES-RODRIGUE, JERARDO |
86-40032 |
1 |
66.00 |
4342********3960 |
044217 |
03/05/2018 |
| TOULI, AMY |
86-4231 |
1 |
33.00 |
5466********0596 |
04262P |
03/05/2018 |
| TRAEGER, DONALD |
86-40587 |
1 |
33.00 |
4856********4292 |
005188 |
03/05/2018 |
| TRAN, JACKIE |
86-40291 |
1 |
35.00 |
4342********9739 |
047723 |
03/05/2018 |
| TRUDELLE, DRE |
86-41513 |
1 |
54.00 |
4833********5759 |
053407 |
03/05/2018 |
| TRUJILLO, DARRYL |
86-41379 |
1 |
33.00 |
4032********8259 |
02172B |
03/05/2018 |
| TURCHET, SUZANNE |
86-41383 |
1 |
39.00 |
4802********2915 |
021802 |
03/05/2018 |
| TWOMEY, DAN |
86-41616 |
1 |
35.00 |
4388********7527 |
02173C |
03/05/2018 |
| TZITZILONIS, CHRISTOS |
86-34485 |
1 |
39.00 |
4400********5368 |
01470D |
03/05/2018 |
| UHLENBRUCH, FRAUKE |
86-41246 |
1 |
39.00 |
4388********4713 |
02175C |
03/05/2018 |
| ULLOA, JOSE |
86-41499 |
1 |
49.00 |
5178********3656 |
02182Z |
03/05/2018 |
| ULLOA, JOSE ANGEL |
86-41587 |
1 |
49.00 |
5178********3656 |
02181Z |
03/05/2018 |
| UZNANSKI, BRIAN |
86-41955 |
1 |
49.00 |
4266********9002 |
02175B |
03/05/2018 |
| VACCARELLA LERI, ANDREA |
86-40365 |
1 |
33.00 |
6011********5149 |
00561R |
03/05/2018 |
| VALDEZ, MARIA |
86-34669 |
1 |
35.00 |
4060********0838 |
053407 |
03/05/2018 |
| VALLONE, SIMONA |
86-40197 |
1 |
44.00 |
4060********2780 |
02172D |
03/05/2018 |
| VALVERDE, AUGUSTIN |
86-34706 |
1 |
33.00 |
4259********1003 |
057065 |
03/05/2018 |
| VANDERBILT, APRIL |
86-41452 |
1 |
33.00 |
4806********1404 |
005241 |
03/05/2018 |
| VANDERBILT, PETER |
86-40177 |
1 |
19.00 |
4266********5466 |
02179C |
03/05/2018 |
| VANDERMOLEN, BERNARD |
86-40113 |
1 |
33.00 |
4388********4594 |
02180D |
03/05/2018 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
035175 |
03/05/2018 |
| VELA, DANIEL |
86-40859 |
1 |
28.00 |
4815********8119 |
143244 |
03/05/2018 |
| VEMULA, SIVA |
86-40071 |
1 |
33.00 |
4400********4032 |
01744D |
03/05/2018 |
| VICK, AARON |
86-40501 |
1 |
33.00 |
4034********4640 |
02186C |
03/05/2018 |
| VILIM, MATTHEW |
86-41904 |
1 |
64.00 |
5424********2472 |
04401P |
03/05/2018 |
| VIRAY, MICHELLE |
86-41579 |
1 |
59.00 |
6011********0087 |
00564R |
03/05/2018 |
| VOGEL, EMILY |
86-41396 |
1 |
33.00 |
4400********8152 |
00935B |
03/05/2018 |
| WALDROP, MARK |
86-40260 |
1 |
28.00 |
4147********2238 |
02190D |
03/05/2018 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5466********1454 |
04498P |
03/05/2018 |
| WALTON, ROBIN |
86-40270 |
1 |
33.00 |
4495********4198 |
073208 |
03/05/2018 |
| WARNEKE, MATTHEW |
86-40447 |
1 |
38.00 |
4815********0504 |
113742 |
03/05/2018 |
| WATANABE, JEAN |
86-40289 |
1 |
35.00 |
4147********2843 |
02189D |
03/05/2018 |
| WATKINS, ASHLEY |
86-40699 |
1 |
33.00 |
4147********9240 |
02186D |
03/05/2018 |
| WEBER, JAMES |
86-41233 |
1 |
20.00 |
5424********4376 |
04568T |
03/05/2018 |
| WEI, YUAN |
86-34355 |
1 |
38.00 |
5424********2668 |
04554P |
03/05/2018 |
| WEIR, AMANDA |
86-31712 |
1 |
28.00 |
4342********3289 |
053055 |
03/05/2018 |
| WESTON, ERICA |
86-41713 |
1 |
33.00 |
4764********9088 |
443138 |
03/05/2018 |
| WHALEY, BETTINA |
86-22221 |
1 |
25.00 |
4147********4301 |
02194C |
03/05/2018 |
| WHARTON, WESLEY |
86-32414 |
1 |
35.00 |
4226********4800 |
02191D |
03/05/2018 |
| WHITAKER, GAYLE |
86-40067 |
1 |
33.00 |
4366********7811 |
008720 |
03/05/2018 |
| WHITFIELD, SHAWN |
86-40560 |
1 |
35.00 |
4465********6689 |
005198 |
03/05/2018 |
| WILKS, SCOTT |
86-41806 |
1 |
49.00 |
4100********3757 |
56759D |
03/05/2018 |
| WILLER, MATTHEW |
86-41697 |
1 |
59.00 |
5424********0387 |
04637P |
03/05/2018 |
| WIRE, CAMERON |
86-42005 |
1 |
59.00 |
4640********1569 |
02192D |
03/05/2018 |
| WISE, JOHN |
86-41106 |
1 |
66.00 |
4833********8483 |
063407 |
03/05/2018 |
| WOJTOWICZ, SIMONE |
86-40996 |
1 |
233.00 |
4388********0416 |
02191D |
03/05/2018 |
| WONG, RYAN |
86-41314 |
1 |
54.00 |
5424********2436 |
04665P |
03/05/2018 |
| WOOD, BRENDAN |
86-41291 |
1 |
49.00 |
5178********1572 |
054128 |
03/05/2018 |
| WOODFORD, MARTHA |
86-40542 |
1 |
33.00 |
4147********2530 |
03769D |
03/05/2018 |
| YANG, HOWARD |
86-41439 |
1 |
28.00 |
5424********5445 |
04735P |
03/05/2018 |
| YAO, WILLIAM |
86-41377 |
1 |
54.00 |
4147********9027 |
02197D |
03/05/2018 |
| YAU, MICHELLE |
86-41370 |
1 |
49.00 |
4246********7030 |
02195G |
03/05/2018 |
| YU, WENBO |
86-40865 |
1 |
35.00 |
4147********8638 |
02195C |
03/05/2018 |
| ZAMORA, JENNIFER |
86-40576 |
1 |
35.00 |
4815********1704 |
133141 |
03/05/2018 |
| ZARATE, MARIO |
86-ZARATEM |
1 |
78.00 |
4701********5159 |
005366 |
03/05/2018 |
| ZERTUCHE, MARIA |
86-40638 |
1 |
208.00 |
4210********3884 |
016447 |
03/05/2018 |
| ZHANG, MICHAEL |
86-40236 |
1 |
39.00 |
6011********5575 |
00546R |
03/05/2018 |
| ZINNANTI, MICHAEL |
86-40277 |
1 |
33.00 |
4342********0484 |
012204 |
03/05/2018 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
073903 |
03/05/2018 |
| ZOUMOT, RANIA |
86-41008 |
1 |
28.00 |
4147********2632 |
00911D |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1658.00 |
| 85 |
MasterCard |
3915.40 |
| 563 |
Visa |
26250.80 |
| 11 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32344.20 |